क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| bhartu CH-03-004-059-002/170 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
2
| अमरीका बाई CH-03-004-059-001/126 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
3
| चुम्मन CH-03-004-059-001/148 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
4
| ममता CH-03-004-059-001/148 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
5
| laxman CH-03-004-059-001/148 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
6
| ठाकुरराम CH-03-004-059-001/133 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
7
| Nirmala bai CH-03-004-059-002/202-A | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
8
| साविञी CH-03-004-059-002/212 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
9
| लोकेश्वरी CH-03-004-059-001/275 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
10
| संतूराम CH-03-004-059-002/212 | OTHER |
कुम्ही
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL0049228
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |